- Republic Services (Phoenix, AZ)
- …+ Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Manager , IT Compliance, plays a pivotal role in overseeing ... and external audit and assessment processes. In addition, the Senior Manager , will be a strategic partner...the organization. **PRINCIPLE RESPONSIBILITIES:** + A hands-on leader and IT SOX Compliance subject matter expert who… more
- Teradata (Phoenix, AZ)
- …Do** Teradata's Information Security department is seeking a seasoned and dynamic Sr . Director of Information Security Risk to lead the strategic and operational ... growth of our global Security Risk Management function. This senior leader will report directly to the CISO and...strategies. In addition to technical and strategic leadership, the Sr . Director will foster a risk-aware culture, ensuring that… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Overview:** MUFG is seeking a highly motivated Sr . Security Engineer Subject Matter Expert (SME) to improve the security framework ... services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace.… more
- onsemi (Scottsdale, AZ)
- … IT Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit ( IT Audit & Analytics), this role will provide ... ** Senior IT Auditor - US (Scottsdale,...** Senior IT Auditor - US (Scottsdale, Arizona)** **Description -...in and lead a variety of technology audits, including IT Sarbanes-Oxley Act ( SOX ) testing. This role… more
- J&J Family of Companies (Phoenix, AZ)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance...GA&A portfolio of services offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, ... Global Audit & Assurance (GA&A) is recruiting for a Senior Auditor to join the GA&A LIFT Program. This...to learn the CORE skills related to Compliance, Governance, SOX 404, Process & Controls, and the unique opportunity… more
- Wells Fargo (Tempe, AZ)
- …process, regulatory, or IT audit and/or business process, regulatory, or IT SOX advisory/consulting service. + Master of Business Administration (MBA), ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing...Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about… more
- Cardinal Health (Phoenix, AZ)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Cardinal Health (Phoenix, AZ)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas… more
- Wells Fargo (Tempe, AZ)
- …process, regulatory, or IT audit and/or business process, regulatory, or IT Sox advisory/consulting service. + Experience supporting SOX /COSO, Regulatory ... Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about the career areas and lines… more